Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | HUMAN SERVICES |
| ACTIVITY | NEIGHBORHOOD BASED SERVICES |
| PAYEE | LANGUAGE SERVICES ASSOCIATES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12012510723 | Translation Services | 01/26/2012 | Paid | $48.00 |
| PRM 9100 11121607410 | Translation Services | 12/19/2011 | Paid | $3.84 |